Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822FTO_763577
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-004-002-002/256
(AGARAMCHERI) 		2905004000NRG23230820222179922 23/08/2022 PITCHANDI 2905004WL042721 PITCHANDI 00176 IDIB000M137 1124 1124 Processed 31/08/2022 020844912 PITCHANDI ()
2 GUDIYATHAM TN-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23230820222180216 23/08/2022 Jaganathan 2905004WL042723 Jaganathan 00176 IDIB000M137 1124 1124 Processed 31/08/2022 020844912 Jaganathan ()
SubTotal 2248 2248
3 GUDIYATHAM TN-05-004-002-002/1018
(AGARAMCHERI) 		2905004000NRG23230820222179912 23/08/2022 M Ezhilarasan 2905004WL042721 M Ezhilarasan 00415 SBIN0005636 792 792 Processed 31/08/2022 020844912 M Ezhilarasan ()
4 GUDIYATHAM TN-05-004-002-002/33
(AGARAMCHERI) 		2905004000NRG23230820222179786 23/08/2022 VALARMATHI 2905004WL042718 VALARMATHI 00415 SBIN0005636 788 788 Processed 31/08/2022 020844912 VALARMATHI ()
5 GUDIYATHAM TN-05-004-002-002/686
(AGARAMCHERI) 		2905004000NRG23230820222179829 23/08/2022 SANGUBALAN 2905004WL042718 SANGUBALAN 00415 SBIN0005636 985 985 Processed 31/08/2022 020844912 SANGUBALAN ()
6 GUDIYATHAM TN-05-004-002-002/748
(AGARAMCHERI) 		2905004000NRG23230820222179979 23/08/2022 PADMASINI 2905004WL042721 PADMASINI 00415 SBIN0005636 985 985 Processed 31/08/2022 020844912 PADMASINI ()
7 GUDIYATHAM TN-05-004-002-002/958-A
(AGARAMCHERI) 		2905004000NRG23230820222179987 23/08/2022 Sakthivel Narayanasamy 2905004WL042721 Sakthivel Narayanasamy 00415 SBIN0005636 985 985 Processed 31/08/2022 020844912 Sakthivel Narayanasamy ()
8 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG23230820222179990 23/08/2022 VASANTHKUMAR 2905004WL042721 VASANTHKUMAR 00415 SBIN0005636 792 792 Processed 31/08/2022 020844912 VASANTHKUMAR ()
9 GUDIYATHAM TN-05-004-002-007/867
(AGARAMCHERI) 		2905004000NRG23230820222180222 23/08/2022 SANGEETHA 2905004WL042723 SANGEETHA 00415 SBIN0005636 1405 1405 Processed 31/08/2022 020844912 SANGEETHA ()
10 GUDIYATHAM TN-05-004-002-008/724
(AGARAMCHERI) 		2905004000NRG23230820222180002 23/08/2022 VASANTH 2905004WL042721 VASANTH 00415 SBIN0005636 1124 1124 Processed 31/08/2022 020844912 VASANTH ()
11 GUDIYATHAM TN-05-004-002-009/1003-A
(AGARAMCHERI) 		2905004000NRG23230820222179838 23/08/2022 SUMATHI 2905004WL042718 SUMATHI 00415 SBIN0005636 990 990 Processed 31/08/2022 020844912 SUMATHI ()
12 GUDIYATHAM TN-05-004-002-009/956-A
(AGARAMCHERI) 		2905004000NRG23230820222179847 23/08/2022 MAHALAKSHMI 2905004WL042718 MAHALAKSHMI 00415 SBIN0005636 594 594 Processed 31/08/2022 020844912 MAHALAKSHMI ()
SubTotal 9440 9440
13 GUDIYATHAM TN-05-004-002-001/711-A
(AGARAMCHERI) 		2905004000NRG23230820222179761 23/08/2022 SELVI 2905004WL042718 SELVI 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 SELVI ()
14 GUDIYATHAM TN-05-004-002-001/787
(AGARAMCHERI) 		2905004000NRG23230820222179909 23/08/2022 PUSHPAGANTHI 2905004WL042721 PUSHPAGANTHI 00468 UBIN0533335 792 792 Processed 31/08/2022 020844912 PUSHPAGANTHI ()
15 GUDIYATHAM TN-05-004-002-001/792
(AGARAMCHERI) 		2905004000NRG23230820222179763 23/08/2022 ALAMELU 2905004WL042718 ALAMELU 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 ALAMELU ()
16 GUDIYATHAM TN-05-004-002-001/909-A
(AGARAMCHERI) 		2905004000NRG23230820222179764 23/08/2022 SUVITHA. 2905004WL042718 SUVITHA. 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 SUVITHA. ()
17 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23230820222179765 23/08/2022 Yoganandham 2905004WL042718 Yoganandham 00468 UBIN0533335 1405 1405 Processed 31/08/2022 020844912 Yoganandham ()
18 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23230820222179766 23/08/2022 Jaykumar 2905004WL042718 Jaykumar 00468 UBIN0533335 792 792 Processed 31/08/2022 020844912 Jaykumar ()
19 GUDIYATHAM TN-05-004-002-001/921
(AGARAMCHERI) 		2905004000NRG23230820222179767 23/08/2022 CHELLAKANNU 2905004WL042718 CHELLAKANNU 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 CHELLAKANNU ()
20 GUDIYATHAM TN-05-004-002-002/1005-A
(AGARAMCHERI) 		2905004000NRG23230820222179910 23/08/2022 SAMUNDEESWARI 2905004WL042721 SAMUNDEESWARI 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 SAMUNDEESWARI ()
21 GUDIYATHAM TN-05-004-002-002/1008-A
(AGARAMCHERI) 		2905004000NRG23230820222179911 23/08/2022 DHANABAKKIYAM NARAYANASAMY 2905004WL042721 DHANABAKKIYAM NARAYANASAMY 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 DHANABAKKIYAM NARAYANASAMY ()
22 GUDIYATHAM TN-05-004-002-002/201
(AGARAMCHERI) 		2905004000NRG23230820222179918 23/08/2022 AMSA 2905004WL042721 AMSA 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 AMSA ()
23 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23230820222179919 23/08/2022 PANDU 2905004WL042721 PANDU 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 PANDU ()
24 GUDIYATHAM TN-05-004-002-002/259
(AGARAMCHERI) 		2905004000NRG23230820222179924 23/08/2022 VALLI 2905004WL042721 VALLI 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 VALLI ()
25 GUDIYATHAM TN-05-004-002-002/311
(AGARAMCHERI) 		2905004000NRG23230820222179935 23/08/2022 MALAR 2905004WL042721 MALAR 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 MALAR ()
26 GUDIYATHAM TN-05-004-002-002/316
(AGARAMCHERI) 		2905004000NRG23230820222179936 23/08/2022 SEKAR 2905004WL042721 SEKAR 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 SEKAR ()
27 GUDIYATHAM TN-05-004-002-002/384
(AGARAMCHERI) 		2905004000NRG23230820222179795 23/08/2022 SAMRAJ 2905004WL042718 SAMRAJ 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 SAMRAJ ()
28 GUDIYATHAM TN-05-004-002-002/387
(AGARAMCHERI) 		2905004000NRG23230820222179797 23/08/2022 RAMESH 2905004WL042718 RAMESH 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 RAMESH ()
29 GUDIYATHAM TN-05-004-002-002/387
(AGARAMCHERI) 		2905004000NRG23230820222179796 23/08/2022 SUMITHRA 2905004WL042718 SUMITHRA 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 SUMITHRA ()
30 GUDIYATHAM TN-05-004-002-002/391
(AGARAMCHERI) 		2905004000NRG23230820222179798 23/08/2022 VASANTHA 2905004WL042718 VASANTHA 00468 UBIN0533335 396 396 Processed 31/08/2022 020844912 VASANTHA ()
31 GUDIYATHAM TN-05-004-002-002/423
(AGARAMCHERI) 		2905004000NRG23230820222179802 23/08/2022 ASSAITHAMBI 2905004WL042718 ASSAITHAMBI 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 ASSAITHAMBI ()
32 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23230820222179804 23/08/2022 SARASWATHY 2905004WL042718 SARASWATHY 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 SARASWATHY ()
33 GUDIYATHAM TN-05-004-002-002/431
(AGARAMCHERI) 		2905004000NRG23230820222179805 23/08/2022 SAVITHRI N 2905004WL042718 SAVITHRI N 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 SAVITHRI N ()
34 GUDIYATHAM TN-05-004-002-002/439
(AGARAMCHERI) 		2905004000NRG23230820222179806 23/08/2022 SIVAGAMI 2905004WL042718 SIVAGAMI 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 SIVAGAMI ()
35 GUDIYATHAM TN-05-004-002-002/458
(AGARAMCHERI) 		2905004000NRG23230820222179808 23/08/2022 CHITHRA 2905004WL042718 CHITHRA 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 CHITHRA ()
36 GUDIYATHAM TN-05-004-002-002/47
(AGARAMCHERI) 		2905004000NRG23230820222179809 23/08/2022 RADHA 2905004WL042718 RADHA 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 RADHA ()
37 GUDIYATHAM TN-05-004-002-002/490
(AGARAMCHERI) 		2905004000NRG23230820222179949 23/08/2022 SHAKILA 2905004WL042721 SHAKILA 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 SHAKILA ()
38 GUDIYATHAM TN-05-004-002-002/497-A
(AGARAMCHERI) 		2905004000NRG23230820222179950 23/08/2022 SANTHI 2905004WL042721 SANTHI 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 SANTHI ()
39 GUDIYATHAM TN-05-004-002-002/522
(AGARAMCHERI) 		2905004000NRG23230820222179956 23/08/2022 ELAVARASI 2905004WL042721 ELAVARASI 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 ELAVARASI ()
40 GUDIYATHAM TN-05-004-002-002/535
(AGARAMCHERI) 		2905004000NRG23230820222179959 23/08/2022 PUSHPAMMAL 2905004WL042721 PUSHPAMMAL 00468 UBIN0533335 594 594 Processed 31/08/2022 020844912 PUSHPAMMAL ()
41 GUDIYATHAM TN-05-004-002-002/54
(AGARAMCHERI) 		2905004000NRG23230820222179812 23/08/2022 MALLIGA 2905004WL042718 MALLIGA 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 MALLIGA ()
42 GUDIYATHAM TN-05-004-002-002/558
(AGARAMCHERI) 		2905004000NRG23230820222179815 23/08/2022 SANTHI 2905004WL042718 SANTHI 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 SANTHI ()
43 GUDIYATHAM TN-05-004-002-002/57
(AGARAMCHERI) 		2905004000NRG23230820222180214 23/08/2022 JAYALALITHA 2905004WL042723 JAYALALITHA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 JAYALALITHA ()
44 GUDIYATHAM TN-05-004-002-002/571
(AGARAMCHERI) 		2905004000NRG23230820222179817 23/08/2022 LAKSHMI 2905004WL042718 LAKSHMI 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 LAKSHMI ()
45 GUDIYATHAM TN-05-004-002-002/765
(AGARAMCHERI) 		2905004000NRG23230820222180217 23/08/2022 Dharani 2905004WL042723 Dharani 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 Dharani ()
46 GUDIYATHAM TN-05-004-002-002/782
(AGARAMCHERI) 		2905004000NRG23230820222179981 23/08/2022 VIJAYALAKSHMI 2905004WL042721 VIJAYALAKSHMI 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
47 GUDIYATHAM TN-05-004-002-002/791
(AGARAMCHERI) 		2905004000NRG23230820222179982 23/08/2022 VIJAYALAKSHMI 2905004WL042721 VIJAYALAKSHMI 00468 UBIN0533335 591 591 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
48 GUDIYATHAM TN-05-004-002-002/832
(AGARAMCHERI) 		2905004000NRG23230820222179983 23/08/2022 Subramani 2905004WL042721 Subramani 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 Subramani ()
49 GUDIYATHAM TN-05-004-002-002/842
(AGARAMCHERI) 		2905004000NRG23230820222179984 23/08/2022 A Sudhakar 2905004WL042721 A Sudhakar 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 A Sudhakar ()
50 GUDIYATHAM TN-05-004-002-002/892-A
(AGARAMCHERI) 		2905004000NRG23230820222179985 23/08/2022 Usharani J 2905004WL042721 Usharani J 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 Usharani J ()
51 GUDIYATHAM TN-05-004-002-002/937-A
(AGARAMCHERI) 		2905004000NRG23230820222179986 23/08/2022 SATHYA 2905004WL042721 SATHYA 00468 UBIN0533335 788 788 Processed 31/08/2022 020844912 SATHYA ()
52 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23230820222180218 23/08/2022 SAKTHIVEL 2905004WL042723 SAKTHIVEL 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SAKTHIVEL ()
53 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23230820222180237 23/08/2022 SIVAGAMI 2905004WL042725 SIVAGAMI 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SIVAGAMI ()
54 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23230820222179836 23/08/2022 KATHIRVEL 2905004WL042718 KATHIRVEL 00468 UBIN0533335 1405 1405 Processed 31/08/2022 020844912 KATHIRVEL ()
55 GUDIYATHAM TN-05-004-002-002/970-A
(AGARAMCHERI) 		2905004000NRG23230820222179988 23/08/2022 GEETHA 2905004WL042721 GEETHA 00468 UBIN0533335 985 985 Processed 31/08/2022 020844912 GEETHA ()
56 GUDIYATHAM TN-05-004-002-002/981-A
(AGARAMCHERI) 		2905004000NRG23230820222179837 23/08/2022 SUJATHA 2905004WL042718 SUJATHA 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 SUJATHA ()
57 GUDIYATHAM TN-05-004-002-002/986-A
(AGARAMCHERI) 		2905004000NRG23230820222179989 23/08/2022 MANGA 2905004WL042721 MANGA 00468 UBIN0533335 792 792 Processed 31/08/2022 020844912 MANGA ()
58 GUDIYATHAM TN-05-004-002-004/923
(AGARAMCHERI) 		2905004000NRG23230820222179991 23/08/2022 CHITRAVALLI 2905004WL042721 CHITRAVALLI 00468 UBIN0533335 396 396 Processed 31/08/2022 020844912 CHITRAVALLI ()
59 GUDIYATHAM TN-05-004-002-004/924-A
(AGARAMCHERI) 		2905004000NRG23230820222179992 23/08/2022 INDHUMATHI 2905004WL042721 INDHUMATHI 00468 UBIN0533335 396 396 Processed 31/08/2022 020844912 INDHUMATHI ()
60 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23230820222179993 23/08/2022 MANSINGH 2905004WL042721 MANSINGH 00468 UBIN0533335 792 792 Processed 31/08/2022 020844912 MANSINGH ()
61 GUDIYATHAM TN-05-004-002-006/843
(AGARAMCHERI) 		2905004000NRG23230820222179994 23/08/2022 Babu Lalu 2905004WL042721 Babu Lalu 00468 UBIN0533335 594 594 Processed 31/08/2022 020844912 Babu Lalu ()
62 GUDIYATHAM TN-05-004-002-007/814
(AGARAMCHERI) 		2905004000NRG23230820222180229 23/08/2022 BANUPRIYA 2905004WL042724 BANUPRIYA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 BANUPRIYA ()
63 GUDIYATHAM TN-05-004-002-007/838
(AGARAMCHERI) 		2905004000NRG23230820222180230 23/08/2022 SUNDHARI 2905004WL042724 SUNDHARI 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SUNDHARI ()
64 GUDIYATHAM TN-05-004-002-007/848
(AGARAMCHERI) 		2905004000NRG23230820222180220 23/08/2022 MUMTAG 2905004WL042723 MUMTAG 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 MUMTAG ()
65 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23230820222180239 23/08/2022 VIJINTHIRA 2905004WL042725 VIJINTHIRA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 VIJINTHIRA ()
66 GUDIYATHAM TN-05-004-002-007/853
(AGARAMCHERI) 		2905004000NRG23230820222180240 23/08/2022 PICHU 2905004WL042725 PICHU 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 PICHU ()
67 GUDIYATHAM TN-05-004-002-007/856
(AGARAMCHERI) 		2905004000NRG23230820222180221 23/08/2022 Sathish M 2905004WL042723 Sathish M 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 Sathish M ()
68 GUDIYATHAM TN-05-004-002-007/857
(AGARAMCHERI) 		2905004000NRG23230820222180241 23/08/2022 SILK RANJITHKUMAR 2905004WL042725 SILK RANJITHKUMAR 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SILK RANJITHKUMAR ()
69 GUDIYATHAM TN-05-004-002-007/859
(AGARAMCHERI) 		2905004000NRG23230820222180231 23/08/2022 Sripriya 2905004WL042724 Sripriya 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 Sripriya ()
70 GUDIYATHAM TN-05-004-002-007/860
(AGARAMCHERI) 		2905004000NRG23230820222180245 23/08/2022 Jayalalitha J 2905004WL042726 Jayalalitha J 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 Jayalalitha J ()
71 GUDIYATHAM TN-05-004-002-007/863
(AGARAMCHERI) 		2905004000NRG23230820222180242 23/08/2022 MUTHU 2905004WL042725 MUTHU 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 MUTHU ()
72 GUDIYATHAM TN-05-004-002-007/865
(AGARAMCHERI) 		2905004000NRG23230820222180232 23/08/2022 SANDHYA 2905004WL042724 SANDHYA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SANDHYA ()
73 GUDIYATHAM TN-05-004-002-007/866
(AGARAMCHERI) 		2905004000NRG23230820222180233 23/08/2022 SANGEETHA 2905004WL042724 SANGEETHA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SANGEETHA ()
74 GUDIYATHAM TN-05-004-002-007/873
(AGARAMCHERI) 		2905004000NRG23230820222180223 23/08/2022 SIVARANJANI 2905004WL042723 SIVARANJANI 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SIVARANJANI ()
75 GUDIYATHAM TN-05-004-002-007/874
(AGARAMCHERI) 		2905004000NRG23230820222180243 23/08/2022 SELVI 2905004WL042725 SELVI 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SELVI ()
76 GUDIYATHAM TN-05-004-002-007/878
(AGARAMCHERI) 		2905004000NRG23230820222180234 23/08/2022 SNEHA 2905004WL042724 SNEHA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SNEHA ()
77 GUDIYATHAM TN-05-004-002-007/879
(AGARAMCHERI) 		2905004000NRG23230820222180244 23/08/2022 SONIYA 2905004WL042725 SONIYA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SONIYA ()
78 GUDIYATHAM TN-05-004-002-007/881
(AGARAMCHERI) 		2905004000NRG23230820222180224 23/08/2022 SUDHA 2905004WL042723 SUDHA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 SUDHA ()
79 GUDIYATHAM TN-05-004-002-007/890
(AGARAMCHERI) 		2905004000NRG23230820222180235 23/08/2022 TOORING 2905004WL042724 TOORING 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 TOORING ()
80 GUDIYATHAM TN-05-004-002-007/899
(AGARAMCHERI) 		2905004000NRG23230820222180225 23/08/2022 RAMYA KRISHNA 2905004WL042723 RAMYA KRISHNA 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 RAMYA KRISHNA ()
81 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23230820222180007 23/08/2022 RAJESHWARI 2905004WL042721 RAJESHWARI 00468 UBIN0533335 1124 1124 Processed 31/08/2022 020844912 RAJESHWARI ()
82 GUDIYATHAM TN-05-004-002-008/947-A
(AGARAMCHERI) 		2905004000NRG23230820222180008 23/08/2022 THIRIPURASUNDHARI 2905004WL042721 THIRIPURASUNDHARI 00468 UBIN0533335 792 792 Processed 31/08/2022 020844912 THIRIPURASUNDHARI ()
83 GUDIYATHAM TN-05-004-002-008/965
(AGARAMCHERI) 		2905004000NRG23230820222180009 23/08/2022 ANUSHYA 2905004WL042721 ANUSHYA 00468 UBIN0533335 792 792 Processed 31/08/2022 020844912 ANUSHYA ()
84 GUDIYATHAM TN-05-004-002-009/1004-A
(AGARAMCHERI) 		2905004000NRG23230820222179839 23/08/2022 SANTHI 2905004WL042718 SANTHI 00468 UBIN0533335 990 990 Processed 31/08/2022 020844912 SANTHI ()
85 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23230820222179844 23/08/2022 Chandhuru 2905004WL042718 Chandhuru 00468 UBIN0533335 1405 1405 Processed 31/08/2022 020844912 Chandhuru ()
SubTotal 72432 72432
Total 84120 84120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822FTO_763577 Indian Bank IDIB000M137 MELALATHUR 2248
2 GUDIYATHAM TN2905007_230822FTO_763577 State Bank of India SBIN0005636 MADHANUR 9440
3 GUDIYATHAM TN2905007_230822FTO_763577 Union Bank of India UBIN0533335 PALLIKONDA 72432

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